Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:07:35 AM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002002_191223APB_FTO_180771
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMARPUR TR-02-002-012-003/184
() 		3002002012NRG24191220231074089 19/12/2023 SHANTI KANYA JAATIA 3002002012WL057969 SHANTI KANYA JAATIA 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1898571463 SHANTI KANYA JAMATIA PUNJAB NATIONAL BANK(508568)
2 AMARPUR TR-02-002-012-003/35
() 		3002002012NRG24191220231074085 19/12/2023 SUMITRA KANYA JAMATIA 3002002012WL057968 SUMITRA KANYA JAMATIA 00078 CNRB0003953 3390 3390 Processed 16/03/2024 1898571464 SUMITRA KANYA JAMATIA CANARA BANK(508532)
SubTotal 6780 6780
3 AMARPUR TR-02-002-012-001/70
() 		3002002012NRG24191220231074084 19/12/2023 Labapati Jamatia 3002002012WL057968 Labapati Jamatia 00165 IBKL0002083 3390 3390 Processed 16/03/2024 1898571462 LAB PATI JAMATIA IDBI BANK(607095)
SubTotal 3390 3390
4 AMARPUR TR-02-002-012-006/150
() 		3002002012NRG24191220231074091 19/12/2023 Gobinda Sadhan Jamatia 3002002012WL057969 Gobinda Sadhan Jamatia 00354 PUNB0026020 3390 3390 Processed 16/03/2024 1898571461 GOBINDA SADHAN JAMATIA PUNJAB NATIONAL BANK(508568)
SubTotal 3390 3390
5 AMARPUR TR-02-002-012-003/246
() 		3002002012NRG24191220231074090 19/12/2023 Kabina jamatia 3002002012WL057969 Kabina jamatia 00458 UTBI0RRBTGB 3390 3390 Processed 16/03/2024 1898571465 KABINA JAMATIA TRIPURA GRAMIN BANK(607065)
SubTotal 3390 3390
6 AMARPUR TR-02-002-012-006/72
() 		3002002012NRG24191220231074087 19/12/2023 SMT BISWA DEVI JAMATIA 3002002012WL057968 SMT BISWA DEVI JAMATIA 00459 ICIC00TSCBL 1695 1695 Processed 16/03/2024 1898571460 BISWA DEVI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
7 AMARPUR TR-02-002-012-006/97
() 		3002002012NRG24191220231074092 19/12/2023 SHAKTI RANI JAMATIA 3002002012WL057969 SHAKTI RANI JAMATIA 00459 ICIC00TSCBL 3390 3390 Processed 16/03/2024 1898571459 SHAKTI RANI JAMATIA TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 5085 5085
Total 22035 22035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_191223APB_FTO_180771 Canara Bank CNRB0003953 DALAK 6780
2 AMARPUR TR3002002_191223APB_FTO_180771 IDBI Bank IBKL0002083 Rangamati Branch 3390
3 AMARPUR TR3002002_191223APB_FTO_180771 Punjab National Bank PUNB0026020 Amarpur 3390
4 AMARPUR TR3002002_191223APB_FTO_180771 Tripura Gramin Bank UTBI0RRBTGB AMARPUR 3390
5 AMARPUR TR3002002_191223APB_FTO_180771 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 5085

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